Transportation and  
Infrastructure  
Minutes  
Wednesday, November 12, 2025, 1:30 PM  
Chair: Shontel Lewis, Vice Chair: Chris Hinds  
Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval  
Staff: Melissa Mata  
Consent Items  
25-1722  
25-1723  
25-1724  
25-1725  
25-1726  
25-1729  
Approves the assessing ordinance for the 2026 annual costs of the  
continuing care, operation, repair, maintenance and replacement of the St.  
Luke’s Pedestrian Mall Local Maintenance District, in Council Districts 9  
and 10.  
Council Bill 25-1722 was approved by consent.  
Approves the assessing ordinance for the 2026 annual costs of the  
continuing care, operation, repair, maintenance and replacement of the  
South Downing Street Pedestrian Mall Local Maintenance District, in  
Council District 6 & 7.  
Council Bill 25-1723 was approved by consent.  
Approves the assessing ordinance for the 2026 annual costs of the  
continuing care, operation, repair, maintenance and replacement of the  
Expanded Greektown Pedestrian Mall Local Maintenance District, in  
Council District 10.  
Council Bill 25-1724 was approved by consent.  
Approves the assessing ordinance for the 2026 annual costs of the  
continuing care, operation, repair, maintenance and replacement of the  
West 32nd Avenue Pedestrian Mall Local Maintenance District, in Council  
District 1.  
Council Bill 25-1725 was approved by consent.  
Approves the assessing ordinance for the 2026 annual costs of the  
continuing care, operation, repair, maintenance and replacement of the  
Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District,  
in Council District 7.  
Council Bill 25-1726 was approved by consent.  
Approves the assessing ordinance for the 2026 annual costs of the  
continuing care, operation, repair, maintenance and replacement of the  
Consolidated Morrison Road Pedestrian Mall Local Maintenance District,  
in Council District 3.  
Council Bill 25-1729 was approved by consent.  
25-1731  
25-1733  
25-1735  
Approves the assessing ordinance for the 2026 annual costs of the  
continuing care, operation, repair, maintenance and replacement of the  
South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local  
Maintenance District, in Council District 7.  
Council Bill 25-1731 was approved by consent.  
Approves an Ordinance to relinquish the easements in their entirety  
established in the Permanent Non-Exclusive Easement (PNEE) Reception  
No. 2017140937. Located at 2100 South Josephine Street, in Council  
District 6.  
Council Bill 25-1733 was approved by consent.  
Dedicates three City-owned parcels of land as Public Right-of-Way as 1)  
North Knox Court, located at the intersection of North Knox Court and West  
13th Avenue, 2) West 13th Avenue, located at the intersection of West 13th  
Avenue and North Knox Court, and 3) Public Alley, bounded by North Knox  
Court, West 14th Avenue, North Julian Street, and West 13th Avenue, in  
Council District 3.  
Council Resolution 25-1735 was approved by consent.  
25-1737  
Amends contract with Transcore ITS, LLC to add $47,517.05 for a new  
total of $1,144,402.65 and adding one year for a new end day of  
12-31-2027 to provide operations and maintenance services to the City’s  
Traffic Management System, citywide  
(PWADM-201314013/DOTI-202581782-05).  
Council Resolution 25-1737 was approved by consent.  
25-1738  
25-1808  
25-1811  
Approves a Purchase Order with J&K Trucking LLC for $1,332,877.65 for  
the purchase of hauling of hot mix asphalt, asphalt millings and other  
materials as directed by Street Maintenance. Purchases occurred  
6/30/2025 - 9/12/2025, citywide (PO-00173789).  
Council Resolution 25-1738 was approved by consent.  
Approves contract with Albion Apartments LLC and Albion Apartments  
LLLP for $600,000.00 with an end date of 05-31-2028 to provide funding  
for heat pump equipment at a new all-electric affordable housing property,  
in Council District 4 (CASR-202581917).  
Council Resolution 25-1808 was approved by consent.  
Amends a Use and Lease Agreement with Frontier Airlines, Inc. to update  
the terms and conditions in the A Concourse East Ground Load Facility  
(AEGL) regarding snow removal and maintenance and repair provisions  
and an updated Exhibit L at Denver International Airport (DEN). No  
changes to the agreement amount or duration, in Council District 11  
(PLANE-202055453/PLANE-202473380-01).  
Council Resolution 25-1811 was approved by consent.  
25-1812  
Amends a hangar lease agreement with Frontier Airlines for rates and  
charges to reflect funding for the Aqueous Film-Forming Foam (AFFF) /  
Per-and Polyfluoroalkyl substances (PFAS) fire system conversion at the  
Frontier Hangar at Denver International Airport (DEN). No change to  
agreement term, in Council District 11  
(PLANE-201948113/PLANE-202473381-02).  
Council Resolution 25-1812 was approved by consent.  
25-1821  
25-1822  
25-1823  
25-1824  
25-1825  
Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for  
three years with two one-year options to extend to provide on-call  
construction services to support the delivery of capital infrastructure  
programs and projects at Denver International Airport (DEN), in Council  
District 11 (PLANE-202477577).  
Council Resolution 25-1821 was approved by consent.  
Approves a contract with Gilmore Construction Corp. for $25,000,000.00  
and for three years with two one-year options to extend to provide on-call  
construction services to support the delivery of capital infrastructure  
programs and projects at Denver International Airport (DEN), in Council  
District 11 (PLANE-202477583).  
Council Resolution 25-1822 was approved by consent.  
Approves a contract with Hensel Phelps Construction Co., for  
$25,000,000.00 and for three years with two one-year options to extend to  
provide on-call construction services to support the delivery of capital  
infrastructure programs and projects at Denver International Airport (DEN),  
in Council District 11 (PLANE-202477584).  
Council Resolution 25-1823 was approved by consent.  
Approves a contract with J. E. Dunn Construction Company for  
$25,000,000.00 and for three years with two one-year options to extend to  
provide on-call construction services to support the delivery of capital  
infrastructure programs and projects at Denver International Airport (DEN),  
in Council District 11 (PLANE-202477581).  
Council Resolution 25-1824 was approved by consent.  
Approves a contract with Milender White Construction Co., for  
$25,000,000.00 and for 3 years with two one-year options to extend to  
provide on-call construction services to support the delivery of capital  
infrastructure programs and projects at Denver International Airport (DEN),  
in Council District 11 (PLANE-202477582).  
Council Resolution 25-1825 was approved by consent.  
25-1826  
25-1827  
25-1828  
25-1829  
25-1830  
25-1831  
25-1832  
Approves a contract with PCL Construction Services Inc., for  
$25,000,000.00 and for 3 years with two one-year options to extend to  
provide on-call construction services to support the delivery of capital  
infrastructure programs and projects at Denver International Airport (DEN),  
in Council District 11 (PLANE-202474174).  
Council Resolution 25-1826 was approved by consent.  
Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and  
for three years with two one-year options to extend to provide on-call  
construction services to support the delivery of capital infrastructure  
programs and projects at Denver International Airport (DEN), in Council  
District 11 (PLANE-202477579).  
Council Resolution 25-1827 was approved by consent.  
Approves a contract with Swinerton Builders, a California Corporation, for  
$25,000,000.00 and for three years with two one-year options to provide  
on-call construction services to support the delivery of capital infrastructure  
programs and projects at Denver International Airport (DEN), in Council  
District 11 (PLANE-202477583).  
Council Resolution 25-1828 was approved by consent.  
Approves a contract with Turner Construction Company for  
$25,000,000.00 and for three years with two one-year options to extend to  
provide on-call construction services to support the delivery of capital  
infrastructure programs and projects at Denver International Airport (DEN),  
in Council District 11 (PLANE-202477580).  
Council Resolution 25-1829 was approved by consent.  
Amends a concession agreement with Love From Mission JV, LLC d/b/a  
Black Canyon; Market & Goods to add two years for a new end date of  
9-16-2032 due to increased costs to design and build a concession at  
Denver International Airport, in Council District 11  
(PLANE-202159900/PLANE-202579221-01).  
Council Resolution 25-1830 was approved by consent.  
Amends a concession agreement with Love From Mission JV, LLC d/b/a  
High Dune; Market & Goods to add two years for a new end date of  
11-07-2032 due to increased costs to design and build a concession at  
Denver International Airport, in Council District 11  
(PLANE-202054060/PLANE-202579412-01).  
Council Resolution 25-1831 was approved by consent.  
Amends a concession agreement with Love From Mission JV, LLC d/b/a  
Longs Peak; Market & Goods to add two years for a new end date of  
September 28, 2032, due to increased costs to design and build a  
concession at Denver International Airport, in Council District 11  
(PLANE-202159901/PLANE- 202579223-02).  
Council Resolution 25-1832 was approved by consent.  
25-1833  
Amends a contract with Allied Waste Systems of Colorado LLC to extend  
the closing date for both parties until 12-31-2025 regarding the previously  
approved exchange of ownership of an approximately 18 acre parcel of  
land fronting Tower Road in the City of Commerce City owned by Allied  
with a 25.33 acre parcel in Adams County west of E470 owned by Denver  
International Airport, in Council District 11  
(PLANE-202475538/PLANE-202581397-02).  
Council Bill 25-1833 was approved by consent.  
25-1834  
Amends a contract with Applied Property Services Inc. to add $75,000.00  
for a new total of $565,180.00 to cover costs for landscape maintenance  
needs at the Pena Station lot owned by Denver International Airport. No  
change to contract term, in Council District 11  
(PLANE-202158476/PLANE-202581505).  
Council Resolution 25-1834 was approved by consent.  
25-1835  
25-1836  
Approves a purchase order with EP Blazer LLC for $576,755.00 for the  
one-time purchase of vehicles to support operations at Denver International  
Airport (DEN), in Council District 11 (PO-00173817).  
Council Resolution 25-1835 was approved by consent.  
Approves a contract with GRA, Incorporated for $1,500,000.00 and for  
three years with two one-year options to extend for Air Service  
Development consultant services at Denver International Airport (DEN), in  
Council District 11 (PLANE-202578606).  
Council Resolution 25-1836 was approved by consent.  
25-1837  
25-1838  
Approves a contract with Campbell-Hill Aviation Group LLC for  
$750,000.00 and for three years with two one-year options to extend for Air  
Service Development consultant services at Denver International Airport, in  
Council District 11 (PLANE-202581221).  
Council Resolution 25-1837 was approved by consent.  
Amends a purchase order with Front Range Fire Apparatus by adding  
$40,465.24 for a new total of $9,656,105.24 for the onetime purchase of  
two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh  
Striker Vehicles to support Denver Fire Department (DFD) operations at  
Denver International Airport (DEN), in Council District 11 (PO-00165256).  
Council Resolution 25-1838 was approved by consent.